Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash University - Monash Abroad
Purchase Order Number - 47452788
Invoice No:3565
Invoice Date:14-03-2019
Due Date:28-03-2019
Invoice Amount:$5,361.00
1 to 11 Feb
Job# Car Type Description Fare Extras Total
121685 Van 8:45 PM 01-02-2019 Ms Sophie Renard (ID 3028 3736)
NZ729
MELBOURNE AIRPORT VIC --> ELWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$231.00 $10.00 $241.00
121684 8:45 PM 01-02-2019 Mr Matthew Fong (ID 3032 0747)
NZ729
MELBOURNE AIRPORT VIC --> ELWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121455 Sedan NG 1:05 PM 03-02-2019 Ms Kelly Wong (ID 3028 2780)
QF429
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121770 Van 6:45 PM 03-02-2019 Ms Ebba Fennö (ID 3029 9713)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$231.00 $10.00 $241.00
121769 6:45 PM 03-02-2019 Ms Mathilda Hedbeck (ID 3038 8104)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121936 Sedan NG 6:30 AM 04-02-2019 Ms Eva Orlando (ID 3036 4981)
EK406
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
121862 Sedan NG 9:50 AM 04-02-2019 Ms Kaya Luciani (ID 3027 6810)
QF094
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122033 Sedan NG 10:55 PM 04-02-2019 Ms Anya Johnson Poon` (ID 3031 9269)
JQ943
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$126.00 $40.00 $166.00
122131 Sedan NG 11:05 AM 05-02-2019 Ms Anne Reiser (ID 2032 7121)
QF421
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
122046 Sedan NG 6:45 PM 05-02-2019 Ms Clara Gebauer (ID 3036 6852)
QR904
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
122042 Sedan NG NO SHOW 11:40 AM 06-02-2019 Mr Alexander Kruit (ID 3036 8189)
TR018
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed 1103 Left 1301
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
121508 Sedan NG 5:50 PM 06-02-2019 Ms Fleur Aarts (ID 3028 2756)
QF469
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121523 Van 6:45 PM 06-02-2019 Ms Julia de Rijk (ID 3035 8396)
EY460
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$155.00 $10.00 $165.00
121341 6:45 PM 06-02-2019 Ms Valerie Somsen (ID 3035 8469)
EY460
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121890 Sedan NG 6:00 AM 07-02-2019 Ms Emma van den Boogaard (ID 3035 5761)
AF9667
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: Landed 0613 Left 0802
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $34.00 $150.00
121730 Sedan NG 6:00 AM 07-02-2019 Ms Judith Woudwijk (ID 3035 8485)
KL4886
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed 0603 Left 0810
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $34.00 $119.00
121987 Sedan NG 4:50 PM 07-02-2019 Mr Thijs Latour (ID 3033 5604)
5J49
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121914 Sedan NG 9:20 PM 07-02-2019 Ms Anne Sofie Aamlid (ID 3032 1018)
TG461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$85.00 $10.00 $95.00
121324 Van 10:55 AM 08-02-2019 Ms Victória Rodrigues Martins (ID 3028 8355)
NZ123
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
121323 10:55 AM 08-02-2019 Ms Jessica Rodrigues (ID 3029 9624)
NZ123
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122243 Sedan NG 3:45 PM 08-02-2019 Mr Mike Van der Wouw (ID 3049 7205)
JQ831
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
121357 Sedan NG 7:10 AM 09-02-2019 Ms Madison Durham (ID 3032 0976)
DL6792
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122061 Sedan NG 10:00 AM 09-02-2019 Ms Juliette Castelot (ID 3021 8217)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122093 Sedan NG 1:05 PM 09-02-2019 Mr Matteo Ceruti (ID 3032 1247)
TG465
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
121716 Sedan NG 4:50 PM 09-02-2019 Ms Yuxin Zeng (ID 3032 3142)
5J049
MELBOURNE AIRPORT VIC --> YARRAVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
122578 Van 10:30 AM 10-02-2019 Mr Edoardo Lombardi (ID 3032 3223)
JQ030
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122577 10:30 AM 10-02-2019 Mr Luis Alberto De Cecco (ID 3032 6273)
JQ030
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122099 Sedan NG 3:35 PM 10-02-2019 Ms Zitong Wang (ID 2895 4459)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121511 Minibus 12:20 AM 11-02-2019 Mr Sean Loh Itt Khyn (ID 3030 0088)
EK404
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Notes: +3 Connect
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$252.00 $40.00 $292.00
122318 12:20 AM 11-02-2019 Ms Joann Heng (ID 3036 4205)
EK404
MELBOURNE AIRPORT VIC --> Caulfield East VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121588 12:20 AM 11-02-2019 Mr Jun Hong Lim (ID 3030 0061)
EK404
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121285 Minibus 5:40 AM 11-02-2019 Ms Jia Wen Chong (ID 2935 6520)
OD0177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$378.00 $10.00 $388.00
121812 5:40 AM 11-02-2019 Mr Ming Han Tan (ID 2933 8700)
OD177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122227 5:40 AM 11-02-2019 Mr Jay Wen Kee (ID 2933 9855)
OD177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
122265 Sedan NG 7:35 AM 11-02-2019 Ms Ivashka Dianya Disinta Tobing (ID 2928 0893)
GA718
MELBOURNE AIRPORT VIC --> POINT COOK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
121291 Sedan NG 9:50 AM 11-02-2019 Mr Adam Dommer (ID 3028 0141)
QF094
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122434 Van 10:05 AM 11-02-2019 Mr Gavin Anderson (ID 3032 7075)
AC37
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
122299 10:05 AM 11-02-2019 Mr Dylan Galovich (ID 3032 7083)
AC037
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121861 Sedan NG 12:05 PM 11-02-2019 Mr Matthew Sassoon (ID 3028 0168)
QF425
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122110 Sedan NG 10:45 PM 11-02-2019 Mr bill edwall (ID 3036 6410)
JQ216
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$85.00 $10.00 $95.00
122217 Sedan NG 11:20 PM 11-02-2019 Ms Rachel Laure Pizzaia (ID 3025 9894)
EK408
MELBOURNE AIRPORT VIC --> BALACLAVA VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $40.00 $156.00
TOTALS $5,361.00











This invoice includes a total GST of $487.36.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3565
Total Invoice Amount $5,361.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3565"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011